- Citigroup (New York, NY)
- The Strategic Ledger program is the...Ledger + Plays a part in setting and operating necessary forums and frameworks to establish and govern data ... and budget approval. Role will be a direct report to the overall Strategic Ledger program lead. **Responsibilities:** + Structure the global data team across… more
- Citigroup (Getzville, NY)
- …accountable for managing the **Data Issue Management & Controls** for the ** Strategic Ledger ** implementation program . **Responsibilities:** + Perform ... The Strategic Ledger team is responsible for the implementation of enhancements to Citi's Data Operating Model (DOM) in relation to data consumed or produced… more
- Citigroup (New York, NY)
- …milestone owners in partnership with Finance Transformation PMOs and COO (Chief Operating Office) + Prepare AL&C program communications, executive updates, and ... The Accounting, Ledger & Close (AL&C) Transformation Initiative has been...Close, and associated global platforms, processes, and governance. The program includes standardizing and reducing risk across current **financial… more
- Citigroup (Charlotte, NC)
- …and contract level reconciliations to our daily settlement records and contractual commitments. The Strategic Ledger program as it is named, selected Oracle ... at Vice President level to be part of the Strategic Ledger program . The consultant...expert certification will be an advantage. + Experience of operating in a disciplined program management environment.… more
- Citigroup (Jacksonville, FL)
- …and contract level reconciliations to our daily settlement records and contractual commitments. The Strategic Ledger program as it is named, selected Oracle ... Assistant Vice President level to be part of the Strategic Ledger program . The consultant...pivot and course correct as needed. + Experience of operating in a disciplined program management environment.… more
- Citigroup (Charlotte, NC)
- …and contract level reconciliations to our daily settlement records and contractual commitments. The Strategic Ledger program as it is named, selected Oracle ... at Vice President level to be part of the Strategic Ledger program . The consultant...expert certification will be an advantage. + Experience of operating in a disciplined program management environment… more
- Citigroup (Tampa, FL)
- …**particularly related to Ledger and Close processes with in the Flexcube Operating Ledger in the Services businesses** ), including: + Manage day-to-day ... The Accounting, Ledger & Close (AL&C) Transformation Initiative has been...in partnership with Finance Transformation PMOs and COO (Chief Operating Office) + Prepare AL&C program communications,… more
- Citigroup (Jacksonville, FL)
- …is a C13 position in Citi. **Business / Team Overview** The Discovery team within the Strategic Ledger Program plays a pivotal part in ensuring all scoping ... and general ledger for the firm + Replace Citi's current Operating and Reporting ledgers, including those embedded in bank-in-a-box platforms such as Flexcube +… more
- MUFG (Tampa, FL)
- …a good understanding of the various controls include general ledger reconciliations, WIP Account reconciliations, Suspense Account reconciliations; reviewing, ... entries; remediating fund-processing errors; certifying asset and liability general ledger accounts. Processing areas coverage: + Individuals in the Account… more
- University of Colorado (Aurora, CO)
- …distributions for personnel. + Reconciles revenue with the EHR Data and University general ledger . + Work with the Revenue Cycle Manager to ensure all payments have ... to ensure payments have been posted to the general ledger . + Work with CU Nursing Finance for approvals...maintain policies and procedures for the sliding fee discount program . + Negotiate provider service agreements with external affiliates… more
- Marriott Vacations Worldwide (Myrtle Beach, SC)
- …Finance in delivering financial and performance analyses that facilitate effective strategic and tactical decisions to drive profitable growth or decline strategies, ... goals. + Communicates effectively and leads others through change and new strategic initiatives. Seizes opportunities and takes initiative as appropriate. + Provides… more
- Corning Incorporated (Hickory, NC)
- …asset ledger . Provides financial analysis related to capital projects, strategic investments, cost reduction, and other initiatives as required. + Maintains and ... of expenses to ensure financial accuracy. Resource for plant personnel on operating expenses, supply chain transactions and the capitalization of assets. Assists… more
- GE HealthCare (Chicago, IL)
- …Strong critical thinking skills and ability to add financial expertise and strategic value to operating teams + Experience with financial systems/applications, ... responsible for collecting, analyzing, and making recommendations to Finance leaders & Operating teams regarding Logistics & Install. Acting as the primary owner for… more
- Harvard University (Cambridge, MA)
- …Director, and other department leadership in developing the $20 million annual operating budgets and multi-year financial planning. Capture historical data, as well ... projections and forecasts as required by the School and University. * Program Budgeting and Projections: Work closely with Portfolio Directors and unit leaders… more
- Children's Aid (Manhattan, NY)
- …Deputy Chief Financial Officer (DCFO). Their primary responsibility is overseeing an operating unit of approximately 14 team members in areas of payroll, accounting, ... their timely, accurate and efficient completion. Includes maintenance of the general ledger , chart of accounts, bank and other financial accounts. * Oversee the… more
- Community Health Systems (Fort Wayne, IN)
- …+ An accredited comprehensive cancer program (https://www.lutheranhospital.com/cancer-care-services) + Northeastern Indiana's only ... Certificate of Distinction for ventricular assist device (https://www.lutheranhospital.com/ventricular-assist-devices.aspx) program + Transcatheter valve (https://www.lutheranhospital.com/interventional-cardiology-heart-care) certification (the first… more
- LA Care Health Plan (Los Angeles, CA)
- …upon approval. Plans and implements systems and procedures to maximize operating efficiency and achieve strategic priorities. Manage staff, including, ... Accounting is responsible for the oversight of day- to-day general ledger accounting and reconciliations, support regulatory and financial audits, ensuring… more
- Phillips 66 (Bartlesville, OK)
- …operations, maintaining compliance with intercompany balancing, and supporting strategic projects. **Responsibilities May Include:** Team Leadership and Oversight: ... midstream and marketing operations. + Review and approve general ledger reconciliations, ensuring alignment with accounting standards and organizational policies.… more
- Xcel Energy (Minneapolis, MN)
- …goals and objectives. This position focuses on the NSPM and NSPW Operating companies. **Essential Responsibilities** + Ensure the timely and accurate accounting ... close each month using the General Ledger system and confirming appropriate pass-through to...as accounting, financial analysis, reporting, budgeting, and business and strategic planning. + Demonstrated knowledge of generally accepted accounting… more
- SMBC (Jersey City, NJ)
- …for the department in an effective and innovative fashion. + Apply strong Program / Project Management skills, turn the strategic vision into an actional ... to local markets and the organization's extensive global network. The Group's operating companies in the Americas include Sumitomo Mitsui Banking Corp. (SMBC), SMBC… more